Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27507 |
| Invoice Date | January 23, 2023 |
| Total Due | $30.00 |
To:
NO BS Marketplace
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://sqmclubs.com/signs-need-dentures-in-near-future/ New Order (#6036667-G12) | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Total Due | $30.00 |